ELBEE SERVICES LTD.

NSE : NABSE : 526624ISIN CODE : INE030B01017Industry : Courier ServicesHouse : Elbee

BSE5.780 (0 %)

PREV CLOSE ( ) 5.78

OPEN PRICE ( ) 5.30

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH ( )5.30 5.94

52 WK LOW / HIGH ( ) 00

NSE

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( in Million)

Particulars	Sep2002
EQUITY AND LIABILITIES
Share Capital	144.27
Equity - Authorised	1500.00
Equity - Issued	134.30
Equity Paid Up	134.27
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	10.00
Face Value	10.00
Share Warrants & Outstandings	1.55
Total Reserves	475.08
Securities Premium	1107.55
Capital Reserves	0.00
Profit & Loss Account Balance	-721.55
General Reserves	0.00
Other Reserves	89.08
Reserve excluding Revaluation Reserve	400.09
Revaluation reserve	75.00
Shareholder's Funds	620.90
Minority Interest	0.00
Long-Term Borrowings	0.00
Secured Loans	1148.86
Non Convertible Debentures	42.42
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	550.10
Term Loans - Institutions	297.59
Other Secured	258.75
Unsecured Loans	481.93
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	150.00
Loans - Govt.	0.00
Loans - Others	0.00
Other Unsecured Loan	331.93
Deferred Tax Assets / Liabilities	0.00
Deferred Tax Assets	0.00
Deferred Tax Liability	0.00
Other Long Term Liabilities	0.00
Long Term Trade Payables	0.00
Long Term Provisions	0.00
Total Non-Current Liabilities	1630.79
Current Liabilities
Trade Payables	539.52
Sundry Creditors	522.77
Acceptances	16.75
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	60.53
Bank Overdraft / Short term credit	0.00
Advances received from customers	0.00
Interest Accrued But Not Due	3.00
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	57.53
Short Term Borrowings	0.00
Secured ST Loans repayable on Demands	0.00
Working Capital Loans- Sec	0.00
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	0.00
Short Term Provisions	11.82
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	3.50
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	8.32
Total Current Liabilities	611.87
Total Liabilities	2863.56
ASSETS
Gross Block	1059.96
Less: Accumulated Depreciation	316.06
Less: Impairment of Assets	0.00
Net Block	743.90
Lease Adjustment A/c	0.00
Capital Work in Progress	1373.53
Non Current Investments	5.93
Long Term Investment	5.93
Quoted	1.36
Unquoted	61.43
Long Term Loans & Advances	0.00
Other Non Current Assets	0.00
Total Non-Current Assets	2123.36
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	0.00
Raw Materials	0.00
Work-in Progress	0.00
Finished Goods	0.00
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	0.00
Sundry Debtors	533.19
Debtors more than Six months	227.40
Debtors Others	381.71
Cash and Bank	21.56
Cash in hand	2.29
Balances at Bank	14.43
Other cash and bank balances	4.84
Other Current Assets	0.46
Interest accrued on Investments	0.46
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	0.00
Prepaid Expenses	0.00
Other current_assets	0.00
Short Term Loans and Advances	156.99
Advances recoverable in cash or in kind	181.63
Advance income tax and TDS	15.62
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	-40.26
Total Current Assets	712.20
Net Current Assets (Including Current Investments)	100.33
Miscellaneous Expenses not written off	28.00
Total Assets	2863.56
Contingent Liabilities	115.04
Total Debt	1630.79
Book Value	37.71
Adjusted Book Value	37.71

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

For any grievances, please get in touch on 022-62739390 and write a mail to Contact@nirmalbang.com with Subject line as Grievances/Complain. |

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Type	Charges (POA Clients)	Charges (Non-POA Clients)
Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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ELBEE SERVICES LTD.

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